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Page 3 of 4 <br />13. Is the reserved topsoil vegetated/stabilized in accordance with Rule 3.1.9(1)? YES NO N/ <br />If "NO" please explain: <br />14. If exploration has exposed groundwater, is the site in compliance with the approved mining plan and Office of the <br />State Engineer (Well Permit, S.W.S.P., and/or Permanent Augmentation Plan)? YES NO N/ <br />15. Are all hazardous materials stored within approved spill containment structures? YES NO <br />16. Does your NOI reclamation plan or Environmental Protection Plan require you to submit monitoring informatio <br />annually? YES NO /A <br />If "Yes ", please attach the required monitoring results to this Annual Report as required by Rule 1.15(1)(c). <br />17. As required by Rule 5.6(1)(g) submit with this report documentation to show that the Financial Warranty is still in <br />place and is adequate to fully reclaim the approved prospecting site disturbance(s). <br />FINANCIAL WARRANTY DOCUMENTATION ATTACHED: no activity has occurred to date <br />18. Please use the space below to describe as required by Rule 5.6(1)(c) any new prospecting activity that occurred during <br />the preceding year, including the locations and number of new surface drill holes, mud pits, excavations, rock dumps, <br />adits, shafts, trenches, pits, roads and structures. If applicable, you must also describe the measures taken to safeguard <br />shafts, adits and other mine openings from unauthorized entry both during and after prospecting. Additional pages <br />should be attached if needed. no activity has occurred to date <br />